Invoice
From:
| Invoice Number | CR-3547 |
| Order Number | 13411 |
| Invoice Date | March 1, 2025 |
| Total Due | $186.72 |
Billing address
Mike Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 molded urethane dash pads | $78.00 | $78.00 |
| 1 | 69-72 GM truck chrome headliner trim, plastic w/fasteners | $95.00 | $95.00 |
| 1 | 60-72 Door latch screw set | $6.50 | $6.50 |
| Subtotal: | $179.50 |
|---|---|
| Discount: | -$5.00 |
| Sales Tax: | $12.22 |
| Total: | $186.72 |